External supplier invoice Load Error Aurena

Hello everyone

I get this error when I load External supplier invoice for one supplier (IFS CLOUD 21R1): ORA-06533. Subscript beyond count.

Do you know how I could fix that?

Thanks in advance,

Laura

Page 1 / 1

Hi,

From what I know this is corrected in 21R1 SU9.

Best regards,

Linda

Sign up